Message type: E = Error
Message class: C+ -
Message number: 425
Message text: Settlement &1 is a reversal and is not supported
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
C+425
- Settlement &1 is a reversal and is not supported ?The SAP error message C+425, which states "Settlement &1 is a reversal and is not supported," typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or cost centers. This error indicates that the system is attempting to process a settlement for a reversal entry, which is not allowed.
Cause: Reversal Entry: The settlement you are trying to process is a reversal of a previous settlement. SAP does not allow settlements for reversal entries because they are meant to negate previous postings. Incorrect Configuration: There may be configuration settings in the system that do not allow for the settlement of reversed entries. Data Integrity Issues: There might be inconsistencies in the data or the status of the order or project that is causing the system to treat the entry as a reversal.
Solution: Check the Settlement Document: Verify the settlement document number (&1) mentioned in the error message. Ensure
Get instant SAP help. Sign up for our Free Essentials Plan.
C+424
Order &1 and settlement &2 are not compatible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
C+423
Specified settlement number &1 is not correct
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
C+450
Doubled cost estimate numbers can not be repaired automatically!
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
C+451
Incorrect assignment of cost estimate number to the material key
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.